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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_190823APB_FTO_105876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Keller JK-22-002-008-001/596
(Narapora ) 		1422002000NRG24140820230068107 19/08/2023 JAVED AHMAD WANI 1422002WL004288 JAVED AHMAD WANI 00200 JAKA0BATPOR 976 976 Processed 01/09/2023 A243230014896 JAVAID AHMAD WANI SO BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-008-001/597
(Narapora ) 		1422002000NRG24140820230068108 19/08/2023 KHALID YASEEN 1422002WL004288 KHALID YASEEN 00200 JAKA0BATPOR 2196 2196 Processed 01/09/2023 A243230014895 KHALID YASEEN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
3 Keller JK-22-002-008-001/589
(Narapora ) 		1422002000NRG24140820230068104 19/08/2023 MUDASIR AHMAD RATHER 1422002WL004288 MUDASIR AHMAD RATHER 00200 JAKA0KELLER 976 976 Processed 01/09/2023 A243230014899 MUDASIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
4 Keller JK-22-002-008-001/595
(Narapora ) 		1422002000NRG24140820230068106 19/08/2023 PRINCE JUNAID GUL 1422002WL004288 PRINCE JUNAID GUL 00200 JAKA0PINJOR 976 976 Processed 01/09/2023 A243230014900 PRINCE JUNAID GUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
5 Keller JK-22-002-008-001/590
(Narapora ) 		1422002000NRG24140820230068105 19/08/2023 RIYAZ AHMAD RATHER 1422002WL004288 RIYAZ AHMAD RATHER 00200 JAKA0SHADIM 976 976 Processed 01/09/2023 A243230014901 RIYAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
6 Keller JK-22-002-008-001/454
(Narapora ) 		1422002000NRG24140820230068103 19/08/2023 Rayees Ah Rather 1422002WL004288 Rayees Ah Rather 00200 JAKA0SHOPAN 976 976 Processed 01/09/2023 A243230014903 RAVEES AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-008-001/984
(Narapora ) 		1422002000NRG24160820230070315 19/08/2023 Hilal Ahmad wagay 1422002WL004435 Hilal Ahmad wagay 00200 JAKA0SHOPAN 2684 2684 Processed 01/09/2023 A243230014902 HILAL AHMAD WAGAY SO GHULAM MOHAMMAD WAG THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-008-002/14
(Narapora ) 		1422002000NRG24160820230070317 19/08/2023 abrar Shafi ganie 1422002WL004435 abrar Shafi ganie 00200 JAKA0SHOPAN 2684 2684 Processed 01/09/2023 A243230014897 ABRAR SHAFI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-008-002/16
(Narapora ) 		1422002000NRG24160820230070318 19/08/2023 Rayees Ahmad rather 1422002WL004435 Rayees Ahmad rather 00200 JAKA0SHOPAN 2684 2684 Processed 01/09/2023 A243230014898 RAYEES AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-008-002/17
(Narapora ) 		1422002000NRG24160820230070319 19/08/2023 Aakif Ashraf Wagay 1422002WL004435 Aakif Ashraf Wagay 00200 JAKA0SHOPAN 2684 2684 Processed 01/09/2023 A243230014893 AQIB ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-008-002/18
(Narapora ) 		1422002000NRG24160820230070320 19/08/2023 shahnawaz ahmad Wagay 1422002WL004435 shahnawaz ahmad Wagay 00200 JAKA0SHOPAN 2684 2684 Processed 01/09/2023 A243230014894 SHAHNAWAZ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14396 14396
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_190823APB_FTO_105876 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3172
2 Keller JK1422002008_190823APB_FTO_105876 JK BANK JAKA0KELLER KELLER 976
3 Keller JK1422002008_190823APB_FTO_105876 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 976
4 Keller JK1422002008_190823APB_FTO_105876 JK BANK JAKA0SHADIM SHADIMARG 976
5 Keller JK1422002008_190823APB_FTO_105876 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 14396

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